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Supply Chain Intelligence about:

Maglan Int., S.A.

Company profile   Panama

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Destination Country/Region
  • Colombia
    55 shipments (100.0%)

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Cleaned and organized South American shipments

55 South American shipments available for Maglan Int., S.A.
Date Data Source Customer Details
2009-10-28 Colombia Imports
SECURITY CORPORATION S.A.
XX XXXX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXX XX XX XXXX XXXXXXXX XXXXX XX XXXXXXXXXX XXXXX XX XX XXXXX XXXX XX XX
2009-10-28 Colombia Imports
SECURITY CORPORATION S.A.
XX XXXX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXX XX XX XXXX XXXXXXXX XXXXX XX XXXXXXXXXX XXXXX XX XX XXXXX XXXX XX XX
2009-10-28 Colombia Imports
SECURITY CORPORATION S.A.
XX XXXX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXX XX XX XXXX XXXXXXXX XXXXX XX XXXXXXXXXX XXXXX XX XX XXXXX XXXX XX XX
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Contact information for Maglan Int., S.A.

 
Address
ZONA LIBRE DE COLON COLON
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575000825732
Shipment Date
2009-10-28
Filing Date
2009-10-28
Consignee
Security Corporation S.A.
Consignee (Original Format)
SECURITY CORPORATION S.A. CL 32 E 75 B 37
NIT ID (Original Format)
900018818
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Maglan Int., S.A.
Shipper (Original Format)
MAGLAN INT., S.A. ZONA LIBRE DE COLON
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 2
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
230-18291954
HS Code
8525801000
Goods Shipped
XX XXXX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXX XX XX XXXX XXXXXXXX XXXXX XX XXXXXXXXXX XXXXX XX XX XXXXX XXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.21
Net Weight (kg)
0.19
Value of Goods, CIF (USD)
$58
Value of Goods, FOB (USD)
$52
Freight Cost
4.26
Freight Value
5.63
Insurance Cost
1.37
Total Tax Paid
25000
Acceptance Date
2009-10-28
Acceptance Number
32009000868800
Annual License
2009
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
113778
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
57.53
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
5
Document Identifier
148095901
Document Type
R
Economic Activity
5169
Exchange Rate
1914.89
Flag Code
580
Identification Formula
2009000900000
Import Type
1
Incomex Office
3
Invoice Date
2009-09-29
Invoice Number
784
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 2
License Number
20515913
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2009-10-09
Payment Form
1
Payment Value
25000
Preprinted Number
32009000868800
Subheadings
3
Tariff Base
110164
Tariff Paid
6000
Tariff Percentage
5.0
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
25000
User ID
492
User Type
26
Value Added Tax Base
116164
Value Added Tax Paid
19000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
4

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